Muster Roll No. : 2253	Date From : 19/07/2019    Date To : 25/07/2019	Sanction No. : Wh/86197    Sanction Date : 03/06/2019
Work Code : 2615001031/WH/86197	Work Name : Desilting of Pond(Daudhar Garbi) (2615001031/WH/86197)

Measurement Book Detail

MB NO.  5835        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BINDER KAUR(Wife) PB-15-001-031-001/53 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL003262 Credited 17/09/2019   2 Amandeep Kaur(Wife) PB-15-001-031-001/57 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003262 Credited 17/09/2019   3 SHINDER KAUR(Daughter-in-Law) PB-15-001-031-001/59 SC ਦੌਧਰ ਗਰਬੀ P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003262 Credited 17/09/2019   4 Veerpal Kaur(Self) PB-15-001-031-001/243 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003262 Credited 17/09/2019   5 KULWANT KAUR(Wife) PB-15-001-031-001/30 SC ਦੌਧਰ ਗਰਬੀ P P A A A A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003262 Credited 17/09/2019   6 CARANJIT KAUR(Wife) PB-15-001-031-001/48 SC ਦੌਧਰ ਗਰਬੀ P P A P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003262 Credited 17/09/2019   7 RANJIT KAUR(Wife) PB-15-001-031-001/28 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003262 Credited 17/09/2019   8 Manisha(Self) PB-15-001-031-001/241 SC ਦੌਧਰ ਗਰਬੀ P P A P A P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL003262 Credited 17/09/2019   9 Veerpal Kaur(Self) PB-15-001-031-001/242 SC ਦੌਧਰ ਗਰਬੀ P P A A A A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003262 Credited 17/09/2019   10 MOHINDER KAUR(Wife) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ P P A P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003262 Credited 17/09/2019   11 Manpreet Kaur(Self) PB-15-001-031-001/235 SC ਦੌਧਰ ਗਰਬੀ P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL003262 Credited 17/09/2019   12 Manpreet Kaur(Self) PB-15-001-031-001/240 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL003262 Credited 17/09/2019   13 Sandeep Kaur(Wife) PB-15-001-031-001/238 SC ਦੌਧਰ ਗਰਬੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL003262 Credited 17/09/2019   Daily Attendence 13 13 0 10 9 8 11

Category Amount Paid(In Rs.) Amount Paid SC 15424 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15424 Average Per labour 1186.4615

Total man days : 64